Job Description:

Role & Responsibilities:

- Manage multiple engagements and oversee the project staffing (both internal staff and external co-source resources).

- Establish key stakeholder relationships with DXC Management globally.

- Perform and/or review targeted risk assessments to determine scope of audit projects. Perform/review process walk-throughs to facilitate the development of the audit scope and approach during the planning phase.

- Determine, perform and/or review data analytics for the relevant areas as available and identify outliners / key focus areas for testing of internal controls.

- Execute/conduct financial, operational and technology audits, which includes the testing of internal controls and business-related processes. Specifically:

- Act as a key liaison with stakeholders, DXC management and external auditors throughout the audit process.

- Confirm appropriateness of the controls testing approach and related audit program.

- Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.

- Provide leadership, supervision, training, and feedback to the team participating in the project.

- Monitor audit progress to ensure completion within allotted timeframes. Escalate as needed.

- Confirm areas/processes for improvement and propose recommendations.

- Discuss findings with stakeholders and obtain management buy-in.

- Draft audit reports and obtain management responses in accordance with the function’s KPIs and procedures.

- Follow up on remediation efforts related to such findings.

- Design reporting tool to support capturing of non-SOX control procedures and ensure controls are updated regularly

- Manage and execute special projects as needed.





- Actively participate in the development of annual and quarterly risk assessments to support the annual audit plan.

- Create presentations (audit committee, senior management updates, etc.) as needed.

- Create and present training materials to the internal team and the wider DXC employees as needed.

- Assist management with the enhancement to/updates to the Enterprise Risk Management process.

Job Requirements:

- Bachelor’s degree in a business-related field, preferably with a concentration in Accounting or Finance

- Relevant professional certification (CPA, CIA, CISA, etc.) required

- In-depth data analytics experience

- Demonstrate high level of integrity and sound independent judgement.

- In-depth data analytics experience

- Accounting/auditing and risk management background with 7-10 years of experience in internal controls, consulting, advisory, and professional services. Big-4 experience required. Technology industry experience a plus.

- Ability to multi-task, work effectively in a team-oriented environment as well as independently.

- Excellent verbal and written communication skills

- Solid time management and presentation skills

- Advanced computer skills. Detailed knowledge of MS Office is a must. Experience with data analytics and visualization software a plus.

- Strong time management and presentation skills

- Additional language skills a plus

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

📌 Finance Audit & Compliance Manager (India)
🏢 INET EIT Services India P. Ltd [Formerly Hewlett Packard Global Soft India P.Ltd]
📍 India